MARYLAND CENTER FOR SCHOOL SAFETY

BUDGET

(CODE R00A06)

FY2020 FY2021 FY2022
FUNDS (actual) (approp.) (approp.)
General $20,986,905 $14,421,605 $14,503,797
Special $9,148,022 $10,600,000 $10,600,000
Total Funds $30,224,927 $25,021,605 $25,103,797
Reimbursable $90,000 $43,000
STAFF
Authorized 14.00 14.00 14
Contractual (FTE) 1.00 1.00
Total Staff 15.00 15.00


actual = actual expenditures
approp. = appropriations

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